HomeMy WebLinkAbout238115 CENTEX HOMES - CONTRACT - CONTRACT - 24136FIRST ADDENDUM TO DEVELOPMENT AGREEMENT
This First Addendum to Development Agreement is entered into between the City of Fort Collins,
Colorado, a Municipal Corporation, hereinafter referred to as the "City", and Centex Homes, a Nevada
general partnership, hereinafter referred to as the "Developer", and shall be effective on the date signed by
the City.
1. The City and Developer are parties to a Development Agreement dated October 12, 2003
("Agreement"), regarding the real property described as:
Lind Property, Filing 1, a tract of land located in the southwest quarter of
Section 29, Township 8 North, Range 68 West of the 6th P.M., City of Fort
Collins, County of Larimer, State of Colorado.
2. The parties have agreed to amend the Agreement as follows:
Section II. Special Conditions
E. Trail Underpass Construction Cost
1. Prior to the issuance of any building permit in Phase 1 and prior to the construction
of either County Roads 52 or 11, the Developer shall pay the City Parks and Recreation Department cash
in the amount of $13,079.00. This amount is the estimated cost for the Developer's portion of the City's
trail system. The Developer will design and construct an underpass at County Road 52 for the City's trail
system, and shall coordinate such design and construction with the overall design and construction of the
County Road 52 improvements. The Developer shall submit construction plans for the underpass to the
City for review and approval prior to the commencement of construction. Upon completion of the trail
underpass, the City will reimburse the Developer for the reasonable and necessary costs related to
Developer's design and construction of the trail underpass. The construction cost of the trail underpass is
estimated at about $645,000. The City must approve all construction work prior to the payment for such
work to the Developer.
3. Except as set forth herein, the terms of the Agreement shall remain in full force and effect.
A1TES
X/W�a/ems
City Clerk I- W�c
THE CITY OF FORT C(
A Munich Corporation
By: j4z:�/ f
Darin A. Atteberry, City
Date: ti\0,� k , -2,�!5'
APPROVED AS TO CONTENT:
City Engineer
Attorney
DEVELOPER:
Centex Homes, a Nevada general partnership
By: Centex Real Estate Corporation, a Nevada
Corporation and ging General P rtner
By:
Mark L. Krivel, Denver Division President
09/02/2005 FRI 14:40 FAX 970 221 6586 CITY OF FT COLLINS CLRS
10001/002
CGNTEX HOMES
August 11, 2005
Craig Foreman
Manager, Park Planning & Development
.City of Ft. Collins
215 North Mason Street, 3'a Floor
Ft, Collins, CO 80522-0580
RE: Brightwater Landing Filing 1-- Pedestrian Underpass Reimbursement
10333 E. Dry Cmek RC., 5u"ite 30o
Englewoo4 CC 80112
Phone::l03-782.9810
Fax: 303-fV-9811
Dear Mr. Foreman,
Please accept this letter as a request from Centcx Homes (Centex) to receive
reimbursement for the CRl 1 & CR52 Pedestrian Underpass improvements designed for
the Brightwater Landing (Lind Property) Filing I community, Centex is requesting a
reimbursement amount of $34,689.30. Please review the below cost breakdown for the
reimbursement amount Centex is requesting. On a letter dated February 25, 2003, Centex
previously requested a reimbursement in the amount of $10,000.00. This amount is
deducted from the total reimbursement.
Less Previous
Current Application
Description
Contract Amount
Fail to Contractor
Request
Request
Pedestrian Underpass
R11 - Engineering.
Design Stantec
$ 16,500.00
$ 16,600.00
$ 8,260.00
$ 8,250.00
Pedestrian Underpass
R52 - Engineering
Design Stantec
$ 31500.00
$ 3,500.00
$ 1,750.00
$ 1,750.00
Pedestrian Underpass
CR52 - Redesign Fees
Stantec
$ 23,564.30
$ 23 564.30
$ -
$ 23,564.30
Pedestrian Underpass
CR52 - Pothole Utilities
r Redesign Schmidt
$ 1,125.00
1 $ 1,125.00
$ -
$ 1,125-00
Total Request
Reimbursement
-
$ 34,t3t39.30
.J
Payment to be made on August 31, 2005_ Documentation of payment can be provided after this date.
Also below is a description of each attached Exhibit confirming the above information
0 Exhibit A -- 5tantec Invoice 1t41865 showing the remaining $8,250.00 for CR11
Engineering Design and Centex check #23,6439 showing payment (3 pages). 0� 07
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09/02/2005 FRI 14:40 FAX 970 221 6586 CITY OF FT COLLINS CLRS
Q 002/002
• Exhibit B — Stantec Invoice #030788 showing 100% invoice for $3,500 for CR52
Engineering Design and Centex Pay Application showing 100% payment (2 pages).
• Exhibit C - Stantec Invoice #52546 showing CR52 Engineering Redesign Fees.
Confirmation of Payment from Centex to Stantec can be provided after Aug. 31,
2005.
• Exhibit D -- Schmidt Earth Builders Invoice #PO5039.01 for Potholing existing
underground utilities on CR52 to be able to redesign the Pedestrian Underpass and
Centex check #237506 showing payment (3 pages).
As invoices are received from Arapahoe Utilities and Infrastructure for the installation of
the Pedestrian Underpass structure, I'll submit additional reimbursement requests. Please
make payments to:
Centex Homes
10333 E. Dry Creek Road, Suite 300
Englewood, CO 80112
Attn: Rodney Muller
Thank you for your time in reviewing this request. Please let me know if you have
questions or if you need additional information at (303) 356-8944.
Sincerely,
Centex Homes
.Ff
Rodney A. Muller
Land Development Project Manager
CENTER HOMES • 10333 E. Dry Creek Road • Suite 300 • Englewood, Colorado 80112 - (303) 792-9810 • FAX (303) 792-9811